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Discussion List
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created (no errr… -
I need to add an additional pause in the orchestration processSummary: On the basis of the header BU, and the Freight Terms on the line level, I need to introduce a pause in the Orchestration Process. Only once the order is shipped…Akanksha Thakur 21 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Welcome to our Supply Chain Orchestration forumWe want to hear from you so post your questions as well as ideas for live event topics here and we will do our best to get those sessions scheduled. If you have topics y…Kelly Cooper-Oracle 41 views 2 comments 1 point Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Different Print Receivable invoice template for Receivables and Project AccountingSummary: Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI …
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How to automate Sign In - Sign Out Audit REST APIWe have followed Fusion Security: Using Sign In - Sign Out Audit REST API (Doc ID 2661308.1) and generating report through Postman. Currently we are doing it manually. I…Vaishnavi Joshi 135 views 5 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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Error on Budgetary controlAny one encountered the error "Cannot perform cube view operation. Essbase Error(1260046): Unknown Member R_XXXX-**** used in query" on the budgetary control dashboard?C…
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cross ledger budgetary controlSummary: Is it possible to create a cross ledger budgetary control? Content (please ensure you mask any confidential information): The main idea is to create a global bu…FlorenciaWasserlauf-Oracle 1 view 0 comments 0 points Most recent by FlorenciaWasserlauf-Oracle Budgetary Control -
Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 93 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management -
Adjust the sorting of the graph label to show the start of the weekSummary: We need to adjust the sorting of the graph label to show the start of the week i.e. Monday instead of showing Week of the year. Eg. Is the Actual_Start_Date is …svasista 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 12 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Define more than one Employee Liability AccountPlease support us with the following case: Is there a way to define more than one Employee Liability Account in the Manage expenses System Options task? Thanks, Ian Bazo -
How to make bank account mandatory for expense report submissionSummary: Hi Team - We have a requirement to make a bank account mandatory for an employee while submitting an expense report. Please let us know if there is any solution…
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25B - News Feed Mandatory - Mobile Sandbox Enabled - Tasks List missingIssue: After 25B we changed to the news feed from 18B, which now is mandatory. After enabling the mobile version through a Sandbox, we can see the modules again in a mob…Porfirio Benjamín Rodríguez Miguens 21 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Fusion Applications Administration -
Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h…
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 506 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 1.1K views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany
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How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location?We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of compliance with our national cybers…
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Creating a backdated transaction for a backdated customerIs it possible to create a backdated invoice for a backdated customer using REST APIs & SOAP Webservices ? If so , can anyone guide me through it?
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User Activity Audit TrailSummary: User Activity audit trail. To track user login/logout, any reports run. Content (please ensure you mask any confidential information): Hi Everyone, I need user … -
Unable to remove or hide 'Mark as Personal' option in Delete Duplicate Expense - Corporate Card TrxnWe’re currently unable to remove or hide the "Mark as Personal" option in the Delete Duplicate Expense pop-up for corporate card transactions in Oracle Fusion. To test t…
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Need to verify the existence of the audit trails for key configurations and dataset24 Absence of ERP System Audit Trails We have some reuirement related to the Audit where thwy have asked the following information. Observation As part of review of Orac…